Belgium Reverse VAT Calculator
Belgium applies 21% TVA on most taxable B2C prices in Brussels and Antwerp. Reduced 12% and 6% cover specific sectors—match your facture.
Enter the total you paid (VAT included) and your rate.
Step 2 — Your breakdown
We reverse the tax using the standard formula:
Enter a total and tax rate to see your breakdown.
Standard 21% on general goods. Intermediate 12% and reduced 6% apply to defined categories including some food and services.
Brussels EU institutions nearby retail still follows Belgian TVA on local taxable purchases.
Antwerp diamond district and Ghent manufacturing suppliers both need rate-matched divisors on tax-inclusive B2B quotes—not a flat 21% on every ligne.
French/Dutch invoices should show TVA rate. Cross-border EU B2B may use reverse charge—no TVA on invoice to you.
Liège and Charleroi ecommerce sellers reverse TVA on tax-inclusive marketplace gross before comparing net revenue against Dutch excl. BTW pricing.
Intervat quarterly returns require net and TVA components to tie to invoices. Reverse TVA on tax-inclusive supplier bills before deducible TVA claims on mixed 6% and 21% purchases.
Wallonia and Flanders share the same TVA rates but bilingual factures must document how TTC prices decompose—auditors expect pretax and TVA lines to match POS exports.
HTVA = TTC ÷ (1 + taux/100).
Benelux distributors shipping from Belgium to France must show destination TVA on B2C sales when the platform collects—reverse using the rate on each cross-border receipt.
Brussels consultants expensing tax-inclusive local vendor bills should match HTVA to Intervat deducible TVA on mixed 6% and 21% supplier purchases.
| Rate | Category | Examples |
|---|---|---|
| 21% standard VAT | Standard VAT | Belgian TVA standard rate. |
| Reduced | Lower VAT tiers | Many EU countries apply reduced VAT on food, books, or hospitality — use your invoice rate. |
| Zero | Zero-rated supplies | Exports and certain essentials may be zero-rated; confirm on your document. |
€121 TTC at 21%.
HTVA €100 | TVA €21
Intervat filing when registered. Confirm with a Belgian fiduciaire. Bilingual factures should tie TTC decomposition to Intervat deducible TVA on mixed 6% and 21% supplier purchases.
21% TVA.
Applies to specific categories per Belgian law.
Both 21% standard but reduced tiers differ.
HTVA about €100 at 21%.
EU reverse charge may show no TVA—self-assess separately, do not divide gross.
B2B tax-inclusive quotes need HTVA split at 21% or reduced tier on each facture line.
